Bill of Lading Number
575013294160
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Pretensados De Concreto Del Oriente Ltda
Consignee (Original Format)
PRETENSADOS DE CONCRETO DEL ORIENTE S.A.S.
CL 36 31 39 CC CHICAMOCHA OF 219
NIT ID (Original Format)
890209207
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Beijing W Y M Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
BEIJING W&M IMPORT AND EXPORT CO.,LTD
ROOM 619, BUILDING NO.2,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TSHY362359
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
111667.0
Item Quantity Unit
KG
Gross Weight (kg)
111982.0
Net Weight (kg)
111667.0
Value of Goods, CIF (USD)
$101,682
Value of Goods, FOB (USD)
$97,490
Freight Cost
3856.0
Freight Value
4192.0
Insurance Cost
336.0
Total Tax Paid
211216000
Acceptance Date
2023-04-12
Acceptance Number
352023000154525
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
119941
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
101682.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
68
Document Identifier
409264114
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015452.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
23WM1377-2
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
68001.0
Number Packages
40
Packaging Code
PC
Payment Date
2023-03-01
Payment Form
10
Payment Value
211216000
Preprinted Number
352023000154525
Subheadings
1
Tariff Base
466447222
Tariff Percentage
10.0
Tariff Subtotal
46645000
Tariff Total
46645000
User Type
23
Value Added Tax Base
513092222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97488000
Value Added Tax Total
97488000
Verification Number
1
中文
China
